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The Group has determined that there are indicators for (reversal of) impairment of assets of some of the Group’s cash-generating units (CGUs).
The investments that are accounted for using the equity method, with a carrying amount of €12 million (2022: €12 million), are included below.
The inventories of maintenance materials consist of raw materials and other materials for the production and maintenance of finished and semi-finished products for the maintenance centres.
Trade and other receivables includes an amount of €31 million (2022: €117 million) relating to ProRail and the Dutch central government.
Cash and bank balances at 31 December 2023 amounted to €460 million and were fully at the free disposal of the company (31 December 2022: €396 million, fully at the free disposal of the company).
In the following table, revenues are broken down into a combination of transport type and geographic area.